Budget Information System
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4
Notes on Demand for Grants, 2012-2013
MINISTRY OF HOME AFFAIRS
DEMAND NO. 96
Union Territories Without Legislature (Andaman and Nicobar Islands)
A. The Budget allocations, net of recoveries, are given below:
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Revenue
612.03
1184.87
1796.90
851.52
1153.51
2005.03
852.92
1213.92
2066.84
981.03
1263.26
2244.29
Capital
313.36
36.52
349.88
578.93
20.39
599.32
465.08
20.39
485.47
720.40
13.35
733.75
Total
925.39
1221.39
2146.78
1430.45
1173.90
2604.35
1318.00
1234.31
2552.31
1701.43
1276.61
2978.04
1. Secretariat
Revenue
3710
5.58
11.22
16.80
5.49
11.37
16.86
7.23
12.05
19.28
11.71
13.20
24.91
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
5.58
11.22
16.80
5.49
11.37
16.86
7.23
12.05
19.28
11.71
13.20
24.91
2. Police
Revenue
3710
14.40
100.71
115.11
17.04
104.44
121.48
24.37
110.15
134.52
33.49
119.33
152.82
Capital
5710
...
1.15
1.15
...
0.91
0.91
...
0.91
0.91
2.73
0.91
3.64
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
14.40
101.86
116.26
17.04
105.35
122.39
24.37
111.06
135.43
36.22
120.24
156.46
3. Education
Revenue
3710
100.45
180.25
280.70
132.13
189.40
321.53
143.64
195.47
339.11
174.58
209.37
383.95
Capital
5710
1.44
...
1.44
1.70
...
1.70
1.20
...
1.20
1.60
...
1.60
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
101.89
180.25
282.14
133.83
189.40
323.23
144.84
195.47
340.31
176.18
209.37
385.55
4. Forestry and Wildlife
Revenue
3710
15.07
76.99
92.06
15.90
95.21
111.11
16.10
96.25
112.35
22.05
106.11
128.16
Capital
5710
9.72
30.25
39.97
12.02
14.58
26.60
12.02
14.58
26.60
18.66
8.04
26.70
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
24.79
107.24
132.03
27.92
109.79
137.71
28.12
110.83
138.95
40.71
114.15
154.86
5. Transport
Revenue
3710
213.76
298.07
511.83
237.75
283.02
520.77
311.73
314.49
626.22
352.03
318.98
671.01
Capital
5710
85.11
0.12
85.23
303.71
...
303.71
183.18
...
183.18
228.49
...
228.49
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
298.87
298.19
597.06
541.46
283.02
824.48
494.91
314.49
809.40
580.52
318.98
899.50
6. Housing and Urban Development
Revenue
3710
34.50
97.09
131.59
43.79
83.33
127.12
48.90
86.49
135.39
54.78
82.77
137.55
Capital
5710
168.55
2.96
171.51
148.08
2.70
150.78
155.77
2.70
158.47
184.77
2.70
187.47
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
203.05
100.05
303.10
191.87
86.03
277.90
204.67
89.19
293.86
239.55
85.47
325.02
Printed on 10/03/2012 14:58
No.96/Andaman and Nicobar Islands
Notes on Demand for Grants, 2012-2013
5
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
7. Food & Civil Supplies
Revenue
3710
4.03
7.68
11.71
3.70
5.09
8.79
5.10
5.45
10.55
6.92
5.66
12.58
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
4.03
7.68
11.71
3.70
5.09
8.79
5.10
5.45
10.55
6.92
5.66
12.58
8. Energy
Revenue
3710
31.18
248.35
279.53
34.13
207.87
242.00
40.89
211.14
252.03
36.96
215.30
252.26
Capital
5710
10.68
2.48
13.16
29.70
2.20
31.90
31.70
2.20
33.90
17.60
2.20
19.80
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
41.86
250.83
292.69
63.83
210.07
273.90
72.59
213.34
285.93
54.56
217.50
272.06
9. Agriculture and Allied Activities
Revenue
3710
24.03
42.55
66.58
35.95
47.62
83.57
30.14
49.42
79.56
38.54
52.46
91.00
Capital
5710
5.35
-0.44
4.91
12.13
...
12.13
1.50
...
1.50
1.78
-0.50
1.28
Loans & Advances
7710
0.12
...
0.12
...
...
...
...
...
...
...
...
...
Total
29.50
42.11
71.61
48.08
47.62
95.70
31.64
49.42
81.06
40.32
51.96
92.28
10. Rural Development
Revenue
3710
57.53
20.81
78.34
67.86
21.37
89.23
73.84
21.63
95.47
77.57
22.28
99.85
Capital
5710
24.39
...
24.39
23.17
...
23.17
23.02
...
23.02
28.20
...
28.20
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
81.92
20.81
102.73
91.03
21.37
112.40
96.86
21.63
118.49
105.77
22.28
128.05
11. Health
Revenue
3710
55.46
52.35
107.81
65.54
53.20
118.74
81.44
55.41
136.85
96.91
59.32
156.23
Capital
5710
0.17
...
0.17
0.25
...
0.25
0.30
...
0.30
10.85
...
10.85
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
55.63
52.35
107.98
65.79
53.20
118.99
81.74
55.41
137.15
107.76
59.32
167.08
12. Labour
Revenue
3710
2.18
2.92
5.10
3.40
3.13
6.53
3.10
3.49
6.59
2.83
3.76
6.59
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
2.18
2.92
5.10
3.40
3.13
6.53
3.10
3.49
6.59
2.83
3.76
6.59
13. Irrigation & Flood Control
Revenue
3710
1.93
0.51
2.44
2.38
0.60
2.98
2.06
0.61
2.67
2.60
0.64
3.24
Capital
5710
4.88
...
4.88
15.24
...
15.24
11.94
...
11.94
14.31
...
14.31
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
6.81
0.51
7.32
17.62
0.60
18.22
14.00
0.61
14.61
16.91
0.64
17.55
14. Village & small Industries
Revenue
3710
4.74
4.71
9.45
5.12
5.03
10.15
5.00
5.13
10.13
5.85
5.58
11.43
Capital
5710
...
...
...
...
...
...
...
...
...
...
...
...
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
4.74
4.71
9.45
5.12
5.03
10.15
5.00
5.13
10.13
5.85
5.58
11.43
Printed on 10/03/2012 14:58
No.96/Andaman and Nicobar Islands
6
Notes on Demand for Grants, 2012-2013
(In crores of Rupees)
Actual 2010-2011
Budget 2011-2012
Revised 2011-2012
Budget 2012-2013
Major Head
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
15. Others
Revenue
3710
47.19
40.66
87.85
181.34
42.83
224.17
59.38
46.74
106.12
64.21
48.50
112.71
Capital
5710
2.95
...
2.95
32.93
...
32.93
44.45
...
44.45
211.41
...
211.41
Loans & Advances
7710
...
...
...
...
...
...
...
...
...
...
...
...
Total
50.14
40.66
90.80
214.27
42.83
257.10
103.83
46.74
150.57
275.62
48.50
324.12
Grand Total
925.39
1221.39
2146.78
1430.45
1173.90
2604.35
1318.00
1234.31
2552.31
1701.43
1276.61
2978.04
Revenue
612.03
1184.87
1796.90
851.52
1153.51
2005.03
852.92
1213.92
2066.84
981.03
1263.26
2244.29
Capital
313.24
36.52
349.76
578.93
20.39
599.32
465.08
20.39
485.47
720.40
13.35
733.75
Loans and Advances
0.12
...
0.12
...
...
...
...
...
...
...
...
...
Printed on 10/03/2012 14:58
No.96/Andaman and Nicobar Islands